Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/08/2022 | MGNREGA/2022-23/P/2 | Expenditures | 18 | ||||||||||
Select activity nature | 11/08/2022 | OWN/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/34 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/37 | Expenditures | 24,533 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/37 | Expenditures | 23,500 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/38 | Expenditures | 3,750 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/39 | Expenditures | 5,078 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/40 | Expenditures | 26,150 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:25 AM. |